Tax Account 1220-24-801-019

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Owners

ARMSTRONG RENTALS LLC
450 CENTERVILLE LN
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-24-801-019
Account Type	Real Estate
Location	631 APPALOOSA LN GEN CO/CWS/MOSQ
Balance	$1,010.56
Currently Due	$0.00

Account ID

1220-24-801-019

Account Type

Real Estate

Location

631 APPALOOSA LN
GEN CO/CWS/MOSQ

Balance

$1,010.56

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,042.53
Total	$4,042.53
Paid	$3,031.97
Balance	$1,010.56
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,042.53

Total

$4,042.53

Paid

$3,031.97

Balance

$1,010.56

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,010.85	$0.00	$1,010.85	$1,010.85	$0.00
2	10/07/2024	10/17/2024	Paid	$1,010.56	$0.00	$1,010.56	$1,010.56	$0.00
3	01/06/2025	01/16/2025	Paid	$1,010.56	$0.00	$1,010.56	$1,010.56	$0.00
4	03/03/2025	03/13/2025	Due	$1,010.56	$0.00	$1,010.56	$0.00	$1,010.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,924.79	$39.25	$3,964.04	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,684.26	$0.00	$3,684.26	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,416.85	$0.00	$3,416.85	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,351.62	$0.00	$3,351.62	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,235.15	$0.00	$3,235.15	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,142.08	$0.00	$3,142.08	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,062.45	$0.00	$3,062.45	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,984.83	$0.00	$2,984.83	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,978.86	$0.00	$2,978.86	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,886.50	$0.00	$2,886.50	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	ARMSTRONG RENTALS LLC CHECK 1327	$-1,010.56	$1,010.56
10/09/2024	PAYMENT	ARMSTRONG RENTALS LLC CHECK 1321	$-1,010.56	$2,021.12
08/01/2024	PAYMENT	ARMSTRONG RENTALS LLC CHECK 1312	$-1,010.85	$3,031.68
07/15/2024	BILL	ARMSTRONG RENTALS LLC	$4,042.53	$4,042.53
03/01/2024	PAYMENT	ARMSTRONG FAMILY TRUST CHECK 1295	$-981.13	$0.00
12/20/2023	PAYMENT	ARMSTRONG RENTALS LLC CHECK 1288	$-981.13	$981.13
10/24/2023	PAYMENT	ARMSTRONG RENTALS LLC CHECK 1287	$-1,020.38	$1,962.26
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.25	$2,982.64
08/01/2023	PAYMENT	ARMSTRONG RENTALS LLC CHECK 1281	$-981.40	$2,943.39
07/14/2023	BILL	ARMSTRONG RENTALS LLC	$3,924.79	$3,924.79
03/09/2023	PAYMENT	ARMSTRONG RENTALS LLC CHECK 1271	$-921.06	$0.00
01/15/2023	PAYMENT	ARMSTRONG RENTALS LLC CHECK 1266	$-921.06	$921.06
10/10/2022	PAYMENT	ARMSTRONG RENTALS LLC CHECK 1258	$-921.06	$1,842.12
08/15/2022	PAYMENT	ARMSTRONG RENTALS LLC CHECK 1255	$-921.08	$2,763.18
07/19/2022	BILL	ARMSTRONG RENTALS LLC	$3,684.26	$3,684.26
02/04/2022	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-854.21	$0.00
12/10/2021	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-854.21	$854.21
09/14/2021	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-854.21	$1,708.42
08/23/2021	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-854.22	$2,562.63
07/14/2021	BILL	ARMSTRONG RENTALS LLC	$3,416.85	$3,416.85
03/04/2021	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-837.90	$0.00
12/15/2020	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-837.90	$837.90
09/22/2020	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-837.90	$1,675.80
08/15/2020	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-837.92	$2,513.70
07/13/2020	BILL	ARMSTRONG RENTALS LLC	$3,351.62	$3,351.62
02/13/2020	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-808.78	$0.00
12/27/2019	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-808.78	$808.78
09/13/2019	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-808.78	$1,617.56
08/14/2019	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-808.81	$2,426.34
07/15/2019	BILL	ARMSTRONG RENTALS LLC	$3,235.15	$3,235.15
02/11/2019	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-785.52	$0.00
12/11/2018	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-785.52	$785.52
09/26/2018	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-785.52	$1,571.04
08/22/2018	PAYMENT	CENTERVILLE BUILDING LLC CHECK	$-785.52	$2,356.56
07/12/2018	BILL	ARMSTRONG RENTALS LLC	$3,142.08	$3,142.08
02/28/2018	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-765.61	$0.00
12/31/2017	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-765.61	$765.61
09/25/2017	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-765.61	$1,531.22
08/24/2017	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-765.62	$2,296.83
07/14/2017	BILL	ARMSTRONG RENTALS LLC	$3,062.45	$3,062.45
03/03/2017	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-746.20	$0.00
01/10/2017	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-746.20	$746.20
09/28/2016	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-746.20	$1,492.40
08/15/2016	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-746.23	$2,238.60
07/12/2016	BILL	ARMSTRONG RENTALS LLC	$2,984.83	$2,984.83
02/25/2016	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-744.71	$0.00
12/22/2015	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-744.71	$744.71
10/08/2015	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-744.71	$1,489.42
08/19/2015	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-744.73	$2,234.13
07/14/2015	BILL	ARMSTRONG RENTALS LLC	$2,978.86	$2,978.86
03/05/2015	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-721.62	$0.00
01/12/2015	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-721.62	$721.62
10/03/2014	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-721.62	$1,443.24
08/19/2014	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-721.64	$2,164.86
07/17/2014	BILL	ARMSTRONG RENTALS LLC	$2,886.50	$2,886.50
02/26/2014	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-700.60	$0.00
01/10/2014	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-700.60	$700.60
10/09/2013	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-700.60	$1,401.20
08/19/2013	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-700.63	$2,101.80
07/16/2013	BILL	ARMSTRONG RENTALS LLC	$2,802.43	$2,802.43
02/25/2013	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-700.49	$0.00
01/07/2013	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-700.49	$700.49
09/26/2012	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-700.49	$1,400.98
08/20/2012	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-700.50	$2,101.47
07/13/2012	BILL	ARMSTRONG RENTALS LLC	$2,801.97	$2,801.97
03/09/2012	PAYMENT	RDP 03 09 12 CHECK	$-723.23	$0.00
01/05/2012	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-723.23	$723.23
10/04/2011	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-723.23	$1,446.46
08/17/2011	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-723.23	$2,169.69
07/15/2011	BILL	ARMSTRONG RENTALS LLC	$2,892.92	$2,892.92
03/07/2011	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-769.25	$0.00
01/10/2011	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-769.25	$769.25
09/29/2010	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-769.25	$1,538.50
08/13/2010	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-769.26	$2,307.75
07/14/2010	BILL	ARMSTRONG RENTALS LLC	$3,077.01	$3,077.01
03/08/2010	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-883.99	$0.00
01/12/2010	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-883.99	$883.99
10/12/2009	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-883.99	$1,767.98
08/24/2009	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-883.99	$2,651.97
07/13/2009	BILL	ARMSTRONG RENTALS LLC	$3,535.96	$3,535.96
03/10/2009	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-927.62	$0.00
01/06/2009	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-927.62	$927.62
10/01/2008	PAYMENT	SUZANNE ARMSTRONG CHECK	$-927.62	$1,855.24
08/08/2008	PAYMENT	ARMSTRONG RENTALS LLC CHECK	$-927.65	$2,782.86
07/18/2008	BILL	ARMSTRONG RENTALS LLC	$3,710.51	$3,710.51
02/26/2008	PAYMENT	SUZANENE ARMSTRONG	$-860.17	$0.00
01/09/2008	PAYMENT	SUZANNE ARMSTRONG	$-860.14	$860.17
10/11/2007	PAYMENT	ARMSTRONG FAMILY TRU	$-1,754.69	$1,720.31
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$34.41	$3,475.00
07/01/2007	BILL	ARMSTRONG RENTALS LLC	$3,440.59	$3,440.59
05/31/2007	PAYMENT	22	$-708.08	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$38.81	$708.08
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.12	$669.27
12/01/2006	PAYMENT	22	$-702.07	$656.15
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$32.81	$1,358.22
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$13.12	$1,325.41
07/01/2006	BILL	WEST RIDGE HOMES INC	$1,312.29	$1,312.29